VILASECA JOSEPHINE CENTER (EIN 362894985) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

ARACELI PEREZ

Phone

8157271467

Tax Period

2023-01-01 to 2023-12-31

VILASECA JOSEPHINE CENTER, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 16% operating margin.

Mission

PROVIDE DAY CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES BETWEEN THE AGES OF 6 MONTHS TO 6 YEARS OLD. APROXIMATELY 85 CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $293,788

Program Service Revenue $691,135

Investment Income $847

Other Revenue $40,040

TOTAL REVENUE $1,025,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $632,634

Fundraising Expenses $11,657

Program Expenses $675,826

Other Expenses $232,983

TOTAL EXPENSES $865,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,025,810	$753,803	+0.4%
Expenses	$865,617	$768,618	+0.1%
Net Income	$160,193	$-14,815	-11.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH PEREZ	Trustee	50.00	Director	$0	$0	$0
SUSAN TORRES	Trustee	1.00	Director	$0	$0	$0
ADRIANA LOPEZ	Trustee	1.00	Director	$0	$0	$0
SONIA JAIME ULLOA	Trustee	1.00	Director	$0	$0	$0
ANDREANNA ARMITAGE	Trustee	1.00	Director	$0	$0	$0
JUAN VAGLIENTY	Trustee	1.00	Director	$0	$0	$0
ARACELI PEREZ	Executive Dir.	50.00	Officer	$0	$0	$0
BRENDA ESCOBEDO	Vice President	5.00	Officer	$0	$0	$0
ROSA LILIA RAMIREZ	Secretary	5.00	Officer	$0	$0	$0
ADAM HERNANADEZ	Treasurer	5.00	Officer	$0	$0	$0
HOLLY MAGANA	President	20.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,025,810	$865,617	$460,942	$160,193
2022	$753,803	$768,618	$308,358	$-14,815
2021	$699,178	$705,291	$119,043	$-6,113
2020	$604,792	$572,415	$-26,297	$32,377

VILASECA JOSEPHINE CENTER